Transparency data
NIO: Spending over £25,000, February 2025
Updated 30 May 2025
Download CSV 981 Bytes
| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Amount | Invoice Date |
|---|---|---|---|---|---|---|---|---|
| Northern Ireland Office | Northern Ireland Office | 7/2/2025 | Consultancy advice | NIO | CREST ADVISORY LTD | INV-1852 | £27,428.95 | 14/1/2025 |
| Northern Ireland Office | Northern Ireland Office | 12/2/2025 | Consultancy advice | NIO | CREST ADVISORY LTD | INV-1853 | £50,689.58 | 11/2/2025 |
| Northern Ireland Office | Northern Ireland Office | 12/2/2025 | Annual device charging | NIO | DEPARTMENT OF FINANCE | 10079588 | £33,306.26 | 11/2/2025 |
| Northern Ireland Office | Northern Ireland Office | 27/2/2025 | NIRSA outposted staff charge | EONI | DEPARTMENT OF FINANCE | 20006022 | £31,390.05 | 26/2/2025 |
| Northern Ireland Office | Northern Ireland Office | 7/2/2025 | Office machinery repairs | EONI | DEPARTMENT OF JUSTICE | 520001264 | £42,803.00 | 31/1/2025 |
| Northern Ireland Office | Northern Ireland Office | 4/2/2025 | Travel expenses | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009885 | £26,397.43 | 31/1/2025 |